Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 1,253,850,398.00 654 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Departamenti i Administrates Publike (3535) FASTECH Tirane 756,120 2023-12-27 2023-12-29 27810870152023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 DAP 2023-pajisje komp mk 5.5.2023 up 6.12.2023 nj fit 11.12.2023 autoriz lidhje kont 12.12.2023 pv 20.12.2023 kont 11 dt 15.12.2023 ft 845 dt 20.12.2023 fh 6. dt 20.12.2023
    Drejtoria e Arkivave Shtetit (3535) FASTECH Tirane 598,800 2023-12-26 2023-12-28 63510200012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje kompj, aut per lidhje kontr nr 689 dt 30.11.2023, kontr nr 11378 /2 dt 11.12.2023, ft nr 834/2023 dt 14.12.2023, fh dt 14.12.2023, pv md dt 14.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 48,431,148 2023-12-21 2023-12-27 99110170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Ministria e Mbrojtjes, blerje pajisje TIK, kont 3533/3, 24.08.2023, up 228/1, 09.06.2023, mk 2204, 05.05.2023, of 2893/1, 13.06.2023, njfit 2948, 13.06.2023, fat 616/2023, 19.09.2023, pvpritje malli 21.09.2023, fh 32, 21.09.2023
    Universiteti Politeknik (3535) FASTECH Tirane 254,400 2023-12-20 2023-12-21 225410110402023 Sherbime te tjera 1011040 UPT Rek. 602 - shp. per blerje ne kuadrin e projektit AKKSHI,kontr AKKSHI 1131 dt 06.12.2022,UP nr 111 dt 01.11.23,njf dt 03.11.23,fat nr 776 dt 20.11.23,pvmd dt 20.11.23
    Spitali Lezhe (2020) FASTECH Lezhe 46,048 2023-12-15 2023-12-18 75110130212023 Garanci te tjera, te vitit te meparshem,Te Dala SPITALI LEZHE PAG 5%GARANCI PAJISJE KOMPJUTERIKE SIPAS PV KOLAUDIMI DT 06.12.2019,PV NR 56/12 DT 06.12.2023,KERKESE DT 22.11.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FASTECH Tirane 1,317,360 2023-12-07 2023-12-11 67910050012023 Shpenz. per rritjen e AQT - paisje kompjuteri MBZHR,231,Blerje kompjutera,MK nr 2204 dt 5.5.23,UP 2742/5 dt 17.10.23,Njoft fit 5897 dt 19.10.2023,Sig k 230705917 d 1.11.2023,Minik 3 nr 3414/4 dt 7.11.23,Urdh 3414/5 dt 8.11.23,PV dt 14.11.23,Fat 764 d 14.11.23,FH 30 d 14.11.23
    Drejtoria e Arkivave Shtetit (3535) FASTECH Tirane 2,172,300 2023-12-06 2023-12-07 56610200012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2023, lik ft blerje pajisje kompjuteri, aut per lidhje kontr dt 23.10.2023, kontr nr 8761/2 dt 03.11.2023, ft nr 743/2023 dt 07.11.2023, fh dt 08.11.2023, pv md dt 08.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,076 2023-11-17 2023-12-04 135110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 729/2023, dt. 01/11/2023 Raporti i mirëmbajtjes nr. 1528/26, datë 01/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2023-11-22 2023-12-01 137110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 752/2023, dt. 09/11/2023 Raporti i mirëmbajtjes nr. 3884/27, datë 09/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2023-11-23 2023-12-01 137810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 666/2023, dt. 10/10/2023 Raporti i mirëmbajtjes nr. 3884/29, datë 10/10/2023
    Aparati i Keshillit te Ministrave (3535) FASTECH Tirane 10,843,200 2023-11-15 2023-12-01 43510030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje kompjutera.FaturNr.733/2023 dt.2.11.2023.Flet-hNr.6 dt.2.11.2023.PlanZbatKontrNr.4381/5 dt.20.10.2023.UrdherProkNr.62 dt.9.10.2023.ALK.4381d.26.9.23kontrNr.4381/2 dt.18.10.2023.FOfert nr.4679/1 dt.11.9.23.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2023-11-22 2023-12-01 137710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr: 767/2023, dt. 15/11/2023 Raporti i mirëmbajtjes nr. 34/14, datë 15/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,029 2023-11-23 2023-12-01 137910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 537/2023, dt. 10/08/2023 Raporti i mirëmbajtjes nr. 3884/28, datë 10/08/2023
    Departamenti i Administrates Publike (3535) FASTECH Tirane 1,205,160 2023-11-22 2023-11-24 23310870152023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 DAP 2023,231-pajisje komp mk 5.05.2023 up 3304/1 dt 31.07.2023 autoriz lidhje kont 4305 dt 24.08.2023 nj fit 2.08.2023 kont 7 dt 25.09.2023 ft 705 dt 25.10.2023 fh 3 dt 25.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2023-10-26 2023-11-03 119610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr 612/2023, dt. 18/09/2023 Raporti i mirëmbajtjes nr. 34/12, datë 18/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 919,853 2023-10-26 2023-11-03 119710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit elektronik LIMS- për Drejtorinë e Përgjithshme e Doganave, Kontrata Nr. 34, dt 14/11/2022, Fatura nr 684/2023, dt. 17/10/2023 Raporti i mirëmbajtjes nr. 34/13, datë 17/10/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FASTECH Tirane 7,696,320 2023-10-31 2023-11-02 71610130012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje kompjutera,autor per lidhje kontrate nr 3144 dt 20.06.2023,minikontrata nr 2475.6 dt 27.07.2023,fat nr 538 dt 11.08.2023,proces verbal marrje dorezim dt 04.09.2023,flete hyrje nr 22 dt 04.09.2023
    Dogana Tirane (3535) FASTECH Tirane 3,125,856 2023-10-31 2023-11-01 16210100802023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010080-Dega Doganes Tirane 2023 bl kompjter laptop kontr 9007/1 dt 25.10.2023 autoriz lidhje kontr 13.10.2023 fh 20 dt 30.10.2023 ft 713/2023 dt 30.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2023-10-26 2023-10-31 117610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr 650/2023, dt. 02/10/2023 Raporti i mirëmbajtjes nr. 1528/25, datë 02/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 441,033 2023-10-19 2023-10-26 115310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 592/2023, dt. 11/09/2023 Raporti i mirëmbajtjes nr. 3884/24, datë 11/09/2023